TY  - BOOK
AU  - Senft,Sandra
AU  - Gallegos,Frederick
TI  - Information technology control and audit 
SN  - 9781420065503 (alk. paper)
U1  - 658.4038 22
PY  - 2009///
CY  - New York, Boca Raton
PB  - CRC Press
KW  - Information technology
KW  - Auditing
N1  - "An Auerbach book."; Previous ed.: Information technology control and audit / Frederick Gallegos ... [et al.]; Pt. I. A Foundation for IT Audit and Control 
1.	Information technology environment: why are controls and audit important? 
2.	The legal environment and its impact on information technology 
3.	Audit and review: its role in information technology 
4.	The audit process in an information technology environment 
5.	Auditing information technology using computer-assisted audit tools and techniques 
6.	Managing it audit 
7.	It auditing in the new millennium 
Pt. II. Auditing IT Planning and Organization 
1.	It governance 
2.	Strategy and standards 
3.	Risk management 
4.	Process and quality management 
5.	Financial management 
Pt. III. IT Acquisition and Implementation

ER  -